|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TOHANA
|
HR-18-023-010-001/26535
(NANGLA)
|
1218023000NRG24030820230098445
|
04/08/2023
|
MUKESH
|
1218023WL001832
|
MUKESH
|
00045
|
BARB0DBTOHA
|
205
|
205
|
Processed
|
10/08/2023
|
|
4428363349
|
|
MUKESH S/O DHARM VEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/1492
(NANGLA)
|
1218023000NRG24030820230098431
|
04/08/2023
|
SEEMA DEVI
|
1218023WL001832
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363353
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/26151
(NANGLA)
|
1218023000NRG24030820230098432
|
04/08/2023
|
ASHOK KUMAR
|
1218023WL001832
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363338
|
|
ASHOK S/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/26165
(NANGLA)
|
1218023000NRG24030820230098435
|
04/08/2023
|
KANTA
|
1218023WL001832
|
KANTA
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363337
|
|
KANTA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/26165
(NANGLA)
|
1218023000NRG24030820230098433
|
04/08/2023
|
RAMDIYA
|
1218023WL001832
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363318
|
|
MR RAM DHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-010-001/26165
(NANGLA)
|
1218023000NRG24030820230098434
|
04/08/2023
|
SOMALI
|
1218023WL001832
|
SOMALI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363339
|
|
SOMLI W/O RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24030820230098436
|
04/08/2023
|
MELO DEVI
|
1218023WL001832
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363342
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24030820230098437
|
04/08/2023
|
SUNITA RANI
|
1218023WL001832
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363346
|
|
SUNITA WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26294
(NANGLA)
|
1218023000NRG24030820230098439
|
04/08/2023
|
AJMER
|
1218023WL001832
|
AJMER
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363303
|
|
AJMER S/O MANGE RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26294
(NANGLA)
|
1218023000NRG24030820230098440
|
04/08/2023
|
SAWITRI
|
1218023WL001832
|
SAWITRI
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363310
|
|
SAVITRI W/OAJMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26457
(NANGLA)
|
1218023000NRG24030820230098441
|
04/08/2023
|
BANARSI DEVI
|
1218023WL001832
|
BANARSI DEVI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363316
|
|
BANARSI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24030820230098443
|
04/08/2023
|
RAMDAI
|
1218023WL001832
|
RAMDAI
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363305
|
|
SMT RAMDEVI W/O SH SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24030820230098442
|
04/08/2023
|
SUBASH
|
1218023WL001832
|
SUBASH
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363356
|
|
SUBHASH CHANDER S/O SARUP NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24030820230098444
|
04/08/2023
|
SURENDER
|
1218023WL001832
|
SURENDER
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363308
|
|
SURENDER S/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26535
(NANGLA)
|
1218023000NRG24030820230098446
|
04/08/2023
|
sharmila
|
1218023WL001832
|
sharmila
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363314
|
|
SHARMILA WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26550
(NANGLA)
|
1218023000NRG24030820230098447
|
04/08/2023
|
MAINA
|
1218023WL001832
|
MAINA
|
00154
|
PUNB0HGB001
|
1025
|
1025
|
Processed
|
10/08/2023
|
|
4428363325
|
|
MAINA W/0 ISHAVAR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26557
(NANGLA)
|
1218023000NRG24030820230098449
|
04/08/2023
|
ASHOK
|
1218023WL001832
|
ASHOK
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363311
|
|
ASHOK S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26557
(NANGLA)
|
1218023000NRG24030820230098450
|
04/08/2023
|
SATISH
|
1218023WL001832
|
SATISH
|
00154
|
PUNB0HGB001
|
205
|
205
|
Processed
|
10/08/2023
|
|
4428363335
|
|
SATISH KUMAR S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24030820230098451
|
04/08/2023
|
ANGREJO
|
1218023WL001832
|
ANGREJO
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363328
|
|
ANGREJO W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24030820230098452
|
04/08/2023
|
BALVINDER
|
1218023WL001832
|
BALVINDER
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363352
|
|
BALVEENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/26792-A
(NANGLA)
|
1218023000NRG24030820230098453
|
04/08/2023
|
SANTOSH
|
1218023WL001832
|
SANTOSH
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363309
|
|
SANTOSH W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/26879
(NANGLA)
|
1218023000NRG24030820230098454
|
04/08/2023
|
BHARTI DEVI
|
1218023WL001832
|
BHARTI DEVI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363330
|
|
BHARTI DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24030820230098455
|
04/08/2023
|
VIJAY
|
1218023WL001832
|
VIJAY
|
00154
|
PUNB0HGB001
|
205
|
205
|
Processed
|
10/08/2023
|
|
4428363354
|
|
VIJAY S/O JEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/26948
(NANGLA)
|
1218023000NRG24030820230098456
|
04/08/2023
|
NIMBO DEVI
|
1218023WL001832
|
NIMBO DEVI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363331
|
|
NIMBO W/O BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/27072
(NANGLA)
|
1218023000NRG24030820230098457
|
04/08/2023
|
SUMAN
|
1218023WL001832
|
SUMAN
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363344
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/27321
(NANGLA)
|
1218023000NRG24030820230098459
|
04/08/2023
|
CHANDER KALA
|
1218023WL001832
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363313
|
|
CHANDER KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/27321
(NANGLA)
|
1218023000NRG24030820230098458
|
04/08/2023
|
JILE SINGH
|
1218023WL001832
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363321
|
|
JILE SINGH SURJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24030820230098461
|
04/08/2023
|
BIMLA RANI
|
1218023WL001832
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363355
|
|
BIMLA DEVI W/O SHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24030820230098460
|
04/08/2023
|
SHYALAL
|
1218023WL001832
|
SHYALAL
|
00154
|
PUNB0HGB001
|
205
|
205
|
Processed
|
10/08/2023
|
|
4428363350
|
|
SHYAM WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/30804
(NANGLA)
|
1218023000NRG24030820230098462
|
04/08/2023
|
SATBIR
|
1218023WL001832
|
SATBIR
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363326
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24030820230098463
|
04/08/2023
|
JASBIR
|
1218023WL001832
|
JASBIR
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363320
|
|
JASBIR SINGH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24030820230098464
|
04/08/2023
|
RAJO
|
1218023WL001832
|
RAJO
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363334
|
|
RAJO DEVI W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24030820230098466
|
04/08/2023
|
JAGDISH
|
1218023WL001832
|
JAGDISH
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363327
|
|
JAGDISH SO MAGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24030820230098467
|
04/08/2023
|
MAUSAMI
|
1218023WL001832
|
MAUSAMI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363312
|
|
MAUSAMI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/33430
(NANGLA)
|
1218023000NRG24030820230098468
|
04/08/2023
|
KASHI RAM
|
1218023WL001832
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363340
|
|
KANSHI RAM SO SINGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24030820230098470
|
04/08/2023
|
SANTOSH
|
1218023WL001832
|
SANTOSH
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363332
|
|
SANTOSH W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24030820230098469
|
04/08/2023
|
SATPAL
|
1218023WL001832
|
SATPAL
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363317
|
|
SATPAL SO BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/33436
(NANGLA)
|
1218023000NRG24030820230098471
|
04/08/2023
|
KIRAN DEVI
|
1218023WL001832
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363333
|
|
KIRAN DEVI W/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/33437
(NANGLA)
|
1218023000NRG24030820230098472
|
04/08/2023
|
OMPATI
|
1218023WL001832
|
OMPATI
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363315
|
|
OMPATI WO DIPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/33438
(NANGLA)
|
1218023000NRG24030820230098474
|
04/08/2023
|
AKASH
|
1218023WL001832
|
AKASH
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363348
|
|
AKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/33438
(NANGLA)
|
1218023000NRG24030820230098473
|
04/08/2023
|
NIRMALA
|
1218023WL001832
|
NIRMALA
|
00154
|
PUNB0HGB001
|
410
|
410
|
Rejected
|
10/08/2023
|
|
N0823004D4F37
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TOHANA
|
HR-18-023-010-001/33443
(NANGLA)
|
1218023000NRG24030820230098475
|
04/08/2023
|
BEDO
|
1218023WL001832
|
BEDO
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363306
|
|
BEDO W/O KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-010-001/33443
(NANGLA)
|
1218023000NRG24030820230098476
|
04/08/2023
|
RAJESH KUMAR
|
1218023WL001832
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363351
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24030820230098477
|
04/08/2023
|
BOBY
|
1218023WL001832
|
BOBY
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363323
|
|
BOBI SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24030820230098478
|
04/08/2023
|
RENU
|
1218023WL001832
|
RENU
|
00154
|
PUNB0HGB001
|
615
|
615
|
Processed
|
10/08/2023
|
|
4428363304
|
|
RENU W/O BOBI S/O RAMSURUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/37471
(NANGLA)
|
1218023000NRG24030820230098479
|
04/08/2023
|
BHOTI
|
1218023WL001832
|
BHOTI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363345
|
|
BHOTI WO SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-010-001/37491
(NANGLA)
|
1218023000NRG24030820230098480
|
04/08/2023
|
BHIM SINGH
|
1218023WL001832
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363322
|
|
BHIM S/O OM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-010-001/37495
(NANGLA)
|
1218023000NRG24030820230098481
|
04/08/2023
|
BHATERI DEVI
|
1218023WL001832
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363343
|
|
BHATERI DEVI WO SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-010-001/37503
(NANGLA)
|
1218023000NRG24030820230098482
|
04/08/2023
|
SHEELO DEVI
|
1218023WL001832
|
SHEELO DEVI
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363329
|
|
SHEELA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-010-001/37508
(NANGLA)
|
1218023000NRG24030820230098484
|
04/08/2023
|
REKHA
|
1218023WL001832
|
REKHA
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363336
|
|
REKHA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24030820230098486
|
04/08/2023
|
SANDEEP KUMAR
|
1218023WL001832
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363341
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24030820230098485
|
04/08/2023
|
SANTOSH
|
1218023WL001832
|
SANTOSH
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363347
|
|
SANTOSH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24030820230098488
|
04/08/2023
|
SUBE SINGH
|
1218023WL001832
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
410
|
410
|
Processed
|
10/08/2023
|
|
4428363319
|
|
SUBE SINGH S/O KANSHI RAM, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24030820230098487
|
04/08/2023
|
SUSHILA
|
1218023WL001832
|
SUSHILA
|
00154
|
PUNB0HGB001
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363307
|
|
SUSHILA W/O SUBESI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-010-001/37508
(NANGLA)
|
1218023000NRG24030820230098483
|
04/08/2023
|
VINOD
|
1218023WL001832
|
VINOD
|
00415
|
SBIN0014632
|
820
|
820
|
Processed
|
10/08/2023
|
|
4428363302
|
|
VINOD S/O PAYARE LAL, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37925
|
37925
|
|
|
|
|
|
|
|